Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EPIPLLO DEKOR All 782,280.00 4 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    ALUIZNI- Drejtoria Lushnje (0922) EPIPLLO DEKOR Lushnje 389,880 2015-12-07 2015-12-09 1410940362015 Shpenz. per rritjen e AQT - orendi zyre 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje mobilje zyre, sipas Fat.Nr.261, seri 28260111, dt.02.12.2015, UP Nr.593, dt.26.11.2015,
    Dogana Gjirokaster (1111) EPIPLLO DEKOR Gjirokaster 117,600 2015-07-06 2015-07-08 7410100862015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 DOGANA KAKAVIE, NDARJE DEKORATIVE PREJ DRURI E ZYRAVE , UP NR 20 DT 11.06.2015, FATURA NR 18364292 DT 15.06.2015,
    Gjykata e rrethit Lushnje (0922) EPIPLLO DEKOR Lushnje 108,000 2015-07-07 2015-07-08 11110290292015. Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 GJYKATA LU.karrike per sallat e gjyqeve fat.nr.110 dt.06.07.2015 seri 18364310 ur.prok.15.8 dt.26.06.2015
    Komuna Pogon (1111) EPIPLLO DEKOR Gjirokaster 166,800 2015-05-05 2015-05-12 54 24540012015 Shpenz. per rritjen e AQT - orendi zyre 2454001 KOMUNA POGON ,blerje paisje zyre, up nr 6 dt 30.03.2015, fat nr 58 dt 27.04.2015,seria 18364258
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